Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_250423FTO_56240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24240420230076592 25/04/2023 SUKHLAL LOHRA 3401019WL004098 SUKHLAL LOHRA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536156798 SUKHLAL LOHRA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24240420230076590 25/04/2023 BUDHRAM MUNDA 3401019WL004098 BUDHRAM MUNDA 00468 UBIN0536229 456 456 Processed 13/05/2023 1536156797 BUDHRAM MUNDA ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_250423FTO_56240 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019012_250423FTO_56240 Union Bank of India UBIN0536229 TAMAR 456

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